|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST II
|
MN-09-006-023-001/1211
(Changamdabi)
|
2009006000NRG22150320220280748
|
05/10/2022
|
Md.Najir Khan
|
2009006WL001710
|
Md.Najir Khan
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492867
|
|
Md.Najir Khan
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-023-001/1211
(Changamdabi)
|
2009006000NRG22150320220280747
|
05/10/2022
|
Md.Najir Khan
|
2009006WL001710
|
Md.Najir Khan
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492868
|
|
Md.Najir Khan
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-023-001/724
(Changamdabi)
|
2009006000NRG22150320220280854
|
05/10/2022
|
Masouda Bibi
|
2009006WL001710
|
Masouda Bibi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492869
|
|
Masouda Bibi
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-023-001/724
(Changamdabi)
|
2009006000NRG22150320220280853
|
05/10/2022
|
Masouda Bibi
|
2009006WL001710
|
Masouda Bibi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492870
|
|
Masouda Bibi
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-023-001/734
(Changamdabi)
|
2009006000NRG22150320220280872
|
05/10/2022
|
Mina Bibi
|
2009006WL001710
|
Mina Bibi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492872
|
|
Mina Bibi
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-023-001/734
(Changamdabi)
|
2009006000NRG22150320220280871
|
05/10/2022
|
Mina Bibi
|
2009006WL001710
|
Mina Bibi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492871
|
|
Mina Bibi
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-023-001/735
(Changamdabi)
|
2009006000NRG22150320220280874
|
05/10/2022
|
Md Abdul Noor
|
2009006WL001710
|
Md Abdul Noor
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492865
|
|
Md Abdul Noor
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-023-001/735
(Changamdabi)
|
2009006000NRG22150320220280873
|
05/10/2022
|
Md Abdul Noor
|
2009006WL001710
|
Md Abdul Noor
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492866
|
|
Md Abdul Noor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-023-001/703
(Changamdabi)
|
2009006000NRG22150320220280818
|
05/10/2022
|
Jarina
|
2009006WL001710
|
Jarina
|
00354
|
PUNB0876100
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492863
|
|
Jarina
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-023-001/703
(Changamdabi)
|
2009006000NRG22150320220280817
|
05/10/2022
|
Jarina
|
2009006WL001710
|
Jarina
|
00354
|
PUNB0876100
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492864
|
|
Jarina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST II
|
MN-09-006-023-001/665
(Changamdabi)
|
2009006000NRG22150320220280760
|
05/10/2022
|
Sahira
|
2009006WL001710
|
Sahira
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492888
|
|
MRS SAHIRA BIBI
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-023-001/665
(Changamdabi)
|
2009006000NRG22150320220280759
|
05/10/2022
|
Sahira
|
2009006WL001710
|
Sahira
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492887
|
|
MRS SAHIRA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST II
|
MN-09-006-023-001/1202
(Changamdabi)
|
2009006000NRG22150320220280730
|
05/10/2022
|
Mrs.Ruhida
|
2009006WL001710
|
Mrs.Ruhida
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492880
|
|
MRS MRS RAJINA
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-023-001/1202
(Changamdabi)
|
2009006000NRG22150320220280729
|
05/10/2022
|
Mrs.Ruhida
|
2009006WL001710
|
Mrs.Ruhida
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492879
|
|
MRS MRS RAJINA
|
()
|
|
15
|
IMPHAL EAST II
|
MN-09-006-023-001/706
(Changamdabi)
|
2009006000NRG22150320220280822
|
05/10/2022
|
Hajira
|
2009006WL001710
|
Hajira
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492874
|
|
MRS MRS HAJIRA
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-023-001/706
(Changamdabi)
|
2009006000NRG22150320220280821
|
05/10/2022
|
Hajira
|
2009006WL001710
|
Hajira
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492873
|
|
MRS MRS HAJIRA
|
()
|
|
17
|
IMPHAL EAST II
|
MN-09-006-023-001/709
(Changamdabi)
|
2009006000NRG22150320220280828
|
05/10/2022
|
Gulapi
|
2009006WL001710
|
Gulapi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492876
|
|
MRS MRS GULAPI
|
()
|
|
18
|
IMPHAL EAST II
|
MN-09-006-023-001/709
(Changamdabi)
|
2009006000NRG22150320220280827
|
05/10/2022
|
Gulapi
|
2009006WL001710
|
Gulapi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492875
|
|
MRS MRS GULAPI
|
()
|
|
19
|
IMPHAL EAST II
|
MN-09-006-023-001/715
(Changamdabi)
|
2009006000NRG22150320220280840
|
05/10/2022
|
Yasmeen
|
2009006WL001710
|
Yasmeen
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492882
|
|
MRS MISS NAJNIN
|
()
|
|
20
|
IMPHAL EAST II
|
MN-09-006-023-001/715
(Changamdabi)
|
2009006000NRG22150320220280839
|
05/10/2022
|
Yasmeen
|
2009006WL001710
|
Yasmeen
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492881
|
|
MRS MISS NAJNIN
|
()
|
|
21
|
IMPHAL EAST II
|
MN-09-006-023-001/726
(Changamdabi)
|
2009006000NRG22150320220280858
|
05/10/2022
|
Rashida Bibi
|
2009006WL001710
|
Rashida Bibi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492884
|
|
MRS KM RESHMA
|
()
|
|
22
|
IMPHAL EAST II
|
MN-09-006-023-001/726
(Changamdabi)
|
2009006000NRG22150320220280857
|
05/10/2022
|
Rashida Bibi
|
2009006WL001710
|
Rashida Bibi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492883
|
|
MRS KM RESHMA
|
()
|
|
23
|
IMPHAL EAST II
|
MN-09-006-023-001/727
(Changamdabi)
|
2009006000NRG22150320220280860
|
05/10/2022
|
Md. Abdul Hashim
|
2009006WL001710
|
Md. Abdul Hashim
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492878
|
|
MR ABDUL HASIM
|
()
|
|
24
|
IMPHAL EAST II
|
MN-09-006-023-001/727
(Changamdabi)
|
2009006000NRG22150320220280859
|
05/10/2022
|
Md. Abdul Hashim
|
2009006WL001710
|
Md. Abdul Hashim
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492877
|
|
MR ABDUL HASIM
|
()
|
|
25
|
IMPHAL EAST II
|
MN-09-006-023-001/760
(Changamdabi)
|
2009006000NRG22150320220280906
|
05/10/2022
|
Mrs.Minarajan
|
2009006WL001710
|
Mrs.Minarajan
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492886
|
|
MRS SITARA BIBI
|
()
|
|
26
|
IMPHAL EAST II
|
MN-09-006-023-001/760
(Changamdabi)
|
2009006000NRG22150320220280905
|
05/10/2022
|
Mrs.Minarajan
|
2009006WL001710
|
Mrs.Minarajan
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425492885
|
|
MRS SITARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78312
|
78312
|
|
|
|
|
|
|
|